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Budget Archive


Overview  
FY2011-2012 FY2010-2011 FY 2009-2010 FY 2008-2009   FY 2007-2008    FY 2006-2007 
FY 2005-2006:  Commentary    Five Year Plan    Charts
FY 2004-2005:  Commentary    Five Year Plan    Charts
FY 2003-2004:  Commentary    Five Year Plan    Charts
FY 2002-2003:  Commentary    Five Year Plan    Charts
FY 2001-2002:  Commentary    Five Year Plan    Charts

FY 2004-2005 General Fund Pie Charts

Proposed 2004-05 General Fund Budget.

Revenues

Property Taxes $        4,364,769 73%
Licenses, Fees and Permits 267,920 4%
Grants 5,800 0%
Racetrack Breakage/Police Service 169,813 3%
State Shared Revenue 586,460 10%
Sales and Services 96,182 2%
Miscellaneous 56,410 1%
Fines and Forfeitures 106,100 2%
Interfund Transfers 300,381 5%
     Total 5,953,835 100%

2004-2005 General Fund Revenues Pie Chart. See table above for specific figures.

 

Expenditures

Administration* $        1,003,974 17%
Buildings & Grounds 298,470 5%
Police Department 2,244,530 38%
Fire Department 284,490 5%
Technology 181,415 3%
Department of Public Works 575,040 10%
Planning, Zoning, & Inspection Services 204,305 3%
Shared Services 209,306 4%
Contributions to Other Funds 447,809 8%
Debt Service 234,670 4%
Insurance, Central Supplies & Unallocated Reserve 269,826 5%
     Total Expenditures $      5,953,835 100%
*Administration expenditures include:  City Council, City Manager, Elections, City Attorney, City Clerk, Finance & Administrative Services, and Tax Department.

2004-2005 General Fund Expenditures Pie Chart. See table above for specific figures.
 
Event Calendar
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5/15/12 Downtown Development Authority Meeting
5/15/12 Planning Commission Meeting
5/16/12 Historic District Commission Meeting
5/17/12 Farmers' Market
5/17/12 Northville Senior Advisory Commission Meeting
More ...

 
 
News and Announcements

Now Hiring: Housekeeping for Allen Terrace Senior Apartment Complex.  Click here for details.

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Automatic Payment (ACH) for Taxes & Utility Billing
The City offers Automatic Payment for Utility Billing.
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The City offers Automatic Payment for Taxes.
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Visit the State of Michigan website for helpful information on Roundabouts.

A 1-bedroom is available at
Allen Terrace
Call 248-349-8030 for more information or visit the Allen Terrace website.